[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 650 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36600 | 175.33 | 2025-01-19 | 85 | 6 | 8 | Actual |
29176 | 173.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
3221 | 243.51 | 2022-06-21 | 85 | 1 | 8 | Actual |
7492 | 68.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
4203 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
2428 | 20.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
24056 | 54.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
19753 | 92.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
7163 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
1412 | 123.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
7386 | 74.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
24266 | 187.45 | 2024-02-18 | 85 | 6 | 8 | Actual |
20514 | 7.14 | 2023-10-21 | 85 | 1 | 12 | Actual |
39392 | 690.10 | 2025-04-19 | 85 | 7 | 8 | Actual |
19193 | 152.60 | 2023-09-20 | 85 | 2 | 8 | Actual |
21962 | 25.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
21990 | 97.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
20222 | 141.99 | 2023-10-21 | 85 | 2 | 8 | Actual |
12994 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
22967 | 83.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
13371 | 117.75 | 2023-03-21 | 85 | 2 | 8 | Actual |
2023 | 121.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
3268 | 60.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
10519 | 117.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
39402 | -2414.80 | 2025-04-19 | 85 | 7 | 12 | Actual |
23052 | 76.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
2942 | 47.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
6120 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
11502 | 135.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
19691 | 75.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
Generated 2025-05-20 21:42:54.106 UTC